Target Hospitality (TH) Long-Term Deferred Tax (2018 - 2022)

Target Hospitality (TH) reported Long-Term Deferred Tax of $8.4 million for Q2 2022, down 51.7% year-over-year from $17.3 million in Q2 2021, and down 40.22% quarter-over-quarter from $14.0 million in Q1 2022.

Target Hospitality (TH) Long-Term Deferred Tax (2018 - 2022) Analysis & Trends

Target Hospitality (TH) has 5 years of Long-Term Deferred Tax data on file, last reported at $8.4 million in Q2 2022.

  • Long-Term Deferred Tax for Q2 2022 came in at $8.4 million, down 51.7% year-over-year; the trailing twelve-month figure through Jun 2022 was $8.4 million (down 51.7% YoY), and the FY2021 annual result was $14.7 million, down 3.09% from the prior year.
  • Long-Term Deferred Tax slipped to $8.4 million in Q2 2022 per TH's latest filing, from $14.0 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at $17.3 million in Q2 2021 and troughed at $6.4 million in Q4 2019.
  • A 5-year average of $12.2 million and a median of $12.4 million in 2018 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2020 and 2021: Long-Term Deferred Tax plunged 55.23% in 2020, then soared 161.34% in 2021.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $12.4 million in 2018, then plunged by 48.25% to $6.4 million in 2019, then soared by 136.18% to $15.2 million in 2020, then fell by 3.09% to $14.7 million in 2021, then sank by 43.17% to $8.4 million in 2022.
  • Business Quant data shows TH's Long-Term Deferred Tax at $8.4 million in Q2 2022, $14.0 million in Q1 2022, and $14.7 million in Q4 2021.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn
7 Relx 11.84 Bn 11.60 Bn -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn
10 Target Hospitality 1.84 Bn 1.83 Bn 6.88 Mn

Historic Data

Download Data
DateValue
Jun 30, 2022 8.36 Mn
Mar 31, 2022 13.99 Mn
Dec 31, 2021 14.71 Mn
Sep 30, 2021 15.98 Mn
Jun 30, 2021 17.31 Mn
Mar 31, 2021 16.91 Mn
Dec 31, 2020 15.18 Mn
Sep 30, 2020 12.21 Mn
Jun 30, 2020 9.10 Mn
Mar 31, 2020 6.47 Mn
Dec 31, 2019 6.43 Mn
Sep 30, 2019 8.01 Mn
Jun 30, 2019 10.92 Mn
Mar 31, 2019 14.46 Mn
Dec 31, 2018 12.42 Mn